3831
PROVISION OF 01 SENTRY POST ALONGWITH ACCN FOR NIGHT PICKET 2 PLUS 6 GUARDS AND TOILET FACILITIES AT FD WKSP UNDER GE EAST DELHI CANTT 10
TRN :
631595
|
Contract Value :
11.54 Lacs
|
Agency Name :
Military Engineer Services
3832
LICENSING OF PARKING RIGHTS
TRN :
631086
|
Contract Value :
1.87 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3833
Comprehensive Service and Maintenance Agreement (CSMC) in respect Of Sharp make Photocopiers installed in Department of Financial Services, Ministry of Finance.
TRN :
631093
|
Contract Value :
24.00 Lacs
|
Agency Name :
Financial Services Board
3834
SUPPLY OF BENCH VICE REAR JAW MOVABLE QTY 100 NOS
TRN :
631107
|
Contract Value :
5.50 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3835
ENQUIRY FOR SUPPLY OF WORK BENCH TABLE QTY 100 NOS
TRN :
631110
|
Contract Value :
24.50 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3836
Procrement of Spares
TRN :
631148
|
Contract Value :
1.60 Lacs
|
Agency Name :
Ministry Of Defence
3837
FOR SUPPLY OF SPARES (FOUR ITEMS)
TRN :
631153
|
Contract Value :
15.6 Thousand
|
Agency Name :
Ministry Of Defence
3838
SUPPLY OF SPARES (06 ITEMS)
TRN :
631155
|
Contract Value :
85.1 Thousand
|
Agency Name :
Ministry Of Defence
3839
Procurement of Internet Bandwidth for STPI
TRN :
652206
|
Contract Value :
415
|
Agency Name :
Department Of Electronics And Information Technology
3840
Supply of Veg Fresh, Fruit Fresh, Potato Fresh and Onion Dry at Air Force Station Bhisiana
TRN :
629954
|
Contract Value :
34.49 Lacs
|
Agency Name :
Ministry Of Defence
